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Bug

 

Inventory Shipment - Cannot open orders
Voucher does not create multiple Freight Charge entries for third party vendor if multiple contract is selected in IR
Need a SP for defaulting the settlement price and latest basis for scale module- distribution type contract - contract pricing = basis
HDTN-209491 - BLEND ERROR MESSAGE ON NON-BLEND PRODUCT
[Inventory Receipt] - Missing freight rate and amount from scale ticket.
 

Error when distributing scale ticket

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